Magnit Global is a leading, global professional services and technology company and a certified “Great Place to Work”. We have been a leader in contingent workforce management since 1991 and work with leading Fortune 500 companies and other large organizations across numerous verticals including consumer electronics, research and development, pharmaceuticals, health services, and many more! 

We're glad to continue a relationship with you and happy to assist in the next steps of your career once more! 

This contract opportunity is with Workday. 

About the Role 

Workday is looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs). This is a weekly hybrid schedule with Workday's Pleasanton, CA office. 

What You Will Do

• Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures
• Monitor changes to Workday SOX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SOX change controls
• Ensure the completeness and accuracy of the population of objects being monitored for change
• Review changes to membership of critical security groups to ensure and document compliance with SOX controls
• Perform and document user access reviews to deliver to auditors for SOX testing
• Perform system administration for Governance, Risk and Compliance (GRC) tool
• Provide support to audit and compliance oriented business partners for IT related requests including Workday survey configuration
• Review and interpret highly technical audit logs related to employee activity
• Perform segregation of duties (SOD) and privileged access monitoring of Workday security groups
• Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives
• Complete continuous monitoring controls by taking action on Workday custom report outputs

What You Will Need

• 3 – 5 years experience
• in IT audit or compliance function related to ERP finance systems
• in creating data analytics
• Bachelor’s degree in Finance, Accounting or Computer Sciences - or relevant experience
• Exhibit proven understanding of risks and controls audit concepts
• Familiarity with the Sarbanes-Oxley Act
• Demonstrate ability to complete multiple assignments by required deadlines
• Three (3) plus years of experience with SOX compliance and internal controls
• Excellent at risk identification, follow-through, and communication
• Able to learn Workday’s reporting capabilities, security architecture, and business process framework
• Proactive in identifying and closing gaps in processes and systems
• Agile, as unexpected transactions requiring research and documentation will create shifting priorities
• Has an attention to detail and can decipher technical information to evaluate the impact on SoX compliance
• Understands both the functional accounting/finance objectives and the technical design required to meet objectives

This is the pay range that Magnit reasonably expects to pay for this position: $47.68/hour - $63.57/hour

Benefits: Medical, Dental, Vision, 401K